Osaühing EKLTRegistered
Key figures
9 036 383 €+6,0%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
7,5%
EBITDA margin
81,9%
Equity ratio
1,7×
Current ratio
5,4%
Return on equity
2414 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 048 420 € | 96 | 372 013 € |
| Q1 2026 | 4 959 663 € | 98 | 407 508 € |
| Q4 2025 | 5 010 906 € | 97 | 416 196 € |
| Q3 2025 | 4 727 133 € | 100 | 420 178 € |
| Q2 2025 | 4 979 030 € | 100 | 405 996 € |
| Q1 2025 | 4 372 484 € | 98 | 420 686 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 325 000 € (4% of distributable profit).
History
2025325 000 €
2024100 000 €
2023246 673 €
2022809 252 €
2021207 527 €
2020431 868 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 691 589 | 3 587 802 | 3 647 038 | 4 425 261 | 1 651 576 | 4 086 143 | 1 952 585 |
| Total non-current assets | 2 296 215 | 2 414 722 | 3 669 869 | 4 391 897 | 6 870 584 | 5 456 538 | 7 624 746 |
| Total assets | 5 987 804 | 6 002 524 | 7 316 907 | 8 817 158 | 8 522 160 | 9 542 681 | 9 577 331 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 762 884 | 617 351 | 740 330 | 1 535 176 | 871 028 | 1 006 761 | 1 143 393 |
| Non-current liabilities | — | — | — | — | 112 671 | 788 854 | 587 682 |
| Total liabilities | 762 884 | 617 351 | 740 330 | 1 535 176 | 983 699 | 1 795 615 | 1 731 075 |
| Share capital | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 |
| Retained earnings of previous periods | 4 524 574 | 4 765 002 | 5 149 596 | 5 739 275 | 7 007 259 | 7 410 411 | 7 394 016 |
| Profit for the year | 672 296 | 592 121 | 1 398 931 | 1 514 657 | 503 152 | 308 605 | 424 190 |
| Reserves and other equity | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Total equity | 5 224 920 | 5 385 173 | 6 576 577 | 7 281 982 | 7 538 461 | 7 747 066 | 7 846 256 |
| Income statement | |||||||
| Sales revenue | 5 348 433 | 5 969 334 | 8 783 856 | 10 711 012 | 9 689 547 | 8 526 420 | 9 036 383 |
| Operating profit | 695 947 | 838 229 | 1 267 529 | 1 498 469 | 423 285 | −81 747 | 76 152 |
| EBITDA | 1 039 147 | 1 210 203 | 1 726 781 | 2 053 347 | 1 089 500 | 532 792 | 679 759 |
| Profit before income tax | 712 994 | 684 449 | 1 432 714 | 1 691 115 | 543 308 | 324 884 | 515 857 |
| Profit for the reporting year | 672 296 | 592 121 | 1 398 931 | 1 514 657 | 503 152 | 308 605 | 424 190 |
| Labour costs | 2 676 895 | 2 956 703 | 3 344 089 | 3 607 011 | 3 765 586 | 3 797 470 | 3 912 592 |
| Depreciation of non-current assets | 343 200 | 371 974 | 459 252 | 554 878 | 666 215 | 614 539 | 603 607 |
| Other indicators | |||||||
| Employees | 90 | 98 | 103 | 106 | 106 | 102 | 102 |
| Calculated dividend | — | 431 868 | 207 527 | 809 252 | 246 673 | 100 000 | 325 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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